2018-01-16 - 65262 - Rel Notes - Deassign Rebate Routine #SAPReleases2018
Release Notes - Draft
65262 : Deassign Rebate Routine
Admin Info
Purpose
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Deassign the rebate routine from access sequence
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Release No
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003
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Submitted on
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01/16/2018
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Submitted by
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Surya Basa
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Environment
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NECNED to NECNEQ
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Sent To
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Rizwan Shah
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Object(s) created by
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Surya Basa
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Object(s) tested by
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Surya Basa
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Transport Status
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Created in NECNED300 / 100
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Transport and Technical Objects
Sl.
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Transport ID
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Description
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Object Name
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1
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NEDK943197
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SD:65262:Deassign Rebate Routine
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V_T682
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Release Notes
For Infrastructure
NA
For Requestor
Below are the previous TR's -
NEDK942814
NEDK942830
NEDK943032
NEDK943042
NEDK942810
NEDK942828
NEDK942989
NEDK943034
NEDK943107
NEDK943060
NEDK943044
Test Notes
System : NECNED500
Test ID
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Test Scenario
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Expected Results
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Actual Results
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P/F
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Documents
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Notes
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Tested By
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QA By
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SD-001
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Create billing document with items having HOT items only
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Rebate should not be applied
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Rebate was not applied and accounting document was posted with COPA
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P
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0092157384
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NA
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Surya Basa
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Deepak Yasam
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SD-002
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Create billing document with items w/o HOT items
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Rebate should be applied
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Rebate was applied on the items and accounting document was posted with COPA
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P
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0092157383
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NA
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Surya Basa
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Deepak Yasam
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SD-003
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Create billing document with items with and w/o HOT items
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Rebate should be applied to items w/o HOT
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Rebate was applied correctly and accounting document was posted with COPA
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P
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0092157382
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NA
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Surya Basa
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Deepak Yasam
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System: NECNEQ100
Test ID
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Test Scenario
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Expected Results
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Actual Results
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P/F
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Documents
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Notes
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Tested By
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QA By
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SD-001
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Create TAS Sales order and convert the same
into PO and complete inbound delivery
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ASN should generate
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ASN generated to Sold to PARTY
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P
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SO # 00665252
Inb # 0180000546
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N/A
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Vengal
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Adithya
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Reference Document (Specification or Production Support Break Fix)
SD - Surya - 2017-10-31 - 65262 - Spec - Rebate Automation for Dicks (Rizwan by 2017-11-30)